REVALUATION AREA title: revaluation area (FI-AA) (SAP Library - Glossary)
REVALUATION AREA category: Asset Accounting (FI-AA)
REVALUATION AREA explained:
A depreciation area in which you record asset revaluations.
Typically, revaluations are recorded in a separate revaluation area, to keep them apart from acquisition and production costs (APC).
Example
On 15 January you purchase an asset for UNI 12,000. At the end of February you revaluate it as being worth UNI 13,200, which represents an increase of UNI 1,200 over the APC. The system records the UNI 1,200 in its own revaluation area to keep it apart from the APC.
More terms such as revaluation area in Dictionary R.
- Manual Rating (EHS):
- Help Information for which target group data is intended. Together, the rating and validity area form the usage revaluation area definition.
- Manual Rights Availability Analysis:
- Help Rights can be selected using user-defined criteria in the rights availability analysis and the existing and available rights can be identified for the selected IPs revaluation area explain.
- Manual Repair Request Item:
- Help repair order in which you document the customer repair request. The repair request item contains the following data: Material number of the service product Material number of the serviceable material revaluation area what is.
- Manual Reference Time:
- Help Date and time on which the system enters completed PM and CS orders and notifications in the history revaluation area meaning.
- Manual Reserve (CRM-IM-IPM):
- Help percentage share of the condition basis or the condition value for outgoing royalties during a settlement period, as a security deposit, in the event of royalties being reduced again subsequently as revaluation area abbreviation.
